PAID TO PEO ARNAPAL GP, SRI KHIROD KU. KHATUA TOWARDS REPAIR AND RESTORATION OF ROAD FROM DEULIPAL TO RAJMUKUNDAPUR BEHERA SAHI VIDE CASE RECORD NO. 09 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12122011000734 Cheque No: Cheque Date : Letter/Advice No.: 7795 Letter/Advice Date :29/12/2021
463,100
Deduction
Deduction
OTHERS
10,000
Deduction
Deduction
OTHERS
15,200
Deduction
Deduction
OTHERS
1,700
Deduction
Deduction
OTHERS
5,000
Deduction
Deduction
OTHERS
5,000
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